Tax Account 020-241-19

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Owners

EDELSTEIN, APRIL M
P O BOX 938
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-241-19
Account Type	Real Estate
Location	620 COUNTRY DR FERNLEY
Balance	$2,022.00
Currently Due	$674.00

Account ID

020-241-19

Account Type

Real Estate

Location

620 COUNTRY DR
FERNLEY

Balance

$2,022.00

Currently Due

$674.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,699.48
Total	$2,699.48
Paid	$677.48
Balance	$2,022.00
Due	$674.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,699.48

Total

$2,699.48

Paid

$677.48

Balance

$2,022.00

Due

$674.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$677.48	$0.00	$677.48	$677.48	$0.00
2	10/07/2024	10/17/2024	Due	$674.00	$0.00	$674.00	$0.00	$674.00
3	01/06/2025	01/16/2025	Due	$674.00	$0.00	$674.00	$0.00	$1,348.00
4	03/03/2025	03/13/2025	Due	$674.00	$0.00	$674.00	$0.00	$2,022.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,595.08	$0.00	$2,595.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,484.47	$0.00	$2,484.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,461.56	$0.00	$2,461.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,459.99	$0.00	$2,459.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,203.68	$0.00	$2,203.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,154.90	$0.00	$2,154.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,146.06	$0.00	$2,146.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,955.23	$0.00	$1,955.23	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	95.18	284.82	94.94
2024-2025	S24	TCID Administrative	140.00	35.18	104.82	34.94
2024-2025	S25	TCID District Gen.	13.68	3.60	10.08	3.36
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	BOK MORTGAGE ACH CORE -	$-677.48	$2,022.00
07/16/2024	BILL	EDELSTEIN, APRIL M	$2,699.48	$2,699.48
03/05/2024	PAYMENT	BOK MORTGAGE ACH CORE -	$-648.00	$0.00
01/02/2024	PAYMENT	BOK MORTGAGE ACH CORE -	$-648.00	$648.00
10/03/2023	PAYMENT	BOK MORTGAGE ACH CORE -	$-648.00	$1,296.00
08/17/2023	PAYMENT	BOK MORTGAGE ACH CORE -	$-651.08	$1,944.00
07/17/2023	BILL	EDELSTEIN, APRIL M	$2,595.08	$2,595.08
03/03/2023	PAYMENT	BOK MORTGAGE ACH CORE -	$-621.00	$0.00
01/03/2023	PAYMENT	BOK MORTGAGE ACH CORE -	$-621.00	$621.00
10/03/2022	PAYMENT	BOK MORTGAGE ACH CORE -	$-621.00	$1,242.00
08/12/2022	PAYMENT	BOK MORTGAGE ACH CORE -	$-621.47	$1,863.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,484.47
07/15/2022	BILL	EDELSTEIN, APRIL M	$2,484.47	$2,484.47
03/03/2022	PAYMENT	BOK MORTGAGE ACH CORE -	$-615.35	$0.00
01/03/2022	PAYMENT	BOK MORTGAGE ACH CORE -	$-615.35	$615.35
10/04/2021	PAYMENT	BOK MORTGAGE ACH CORE -	$-615.35	$1,230.70
08/17/2021	PAYMENT	BOK MORTGAGE ACH CORE -	$-615.51	$1,846.05
07/14/2021	BILL	EDELSTEIN, APRIL M	$2,461.56	$2,461.56
03/10/2021	PAYMENT	BOK MORTGAGE ACH CORE -	$-614.00	$0.00
12/28/2020	PAYMENT	BOK MORTGAGE ACH CORE -	$-614.00	$614.00
10/01/2020	PAYMENT	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-614.00	$1,228.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$617.99	$1,842.00
10/01/2020	VOID	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-617.99	$1,224.01
08/17/2020	PAYMENT	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-617.99	$1,842.00
07/09/2020	BILL	EDELSTEIN, APRIL M	$2,459.99	$2,459.99
03/03/2020	PAYMENT	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$0.00
01/03/2020	PAYMENT	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-550.00	$550.00
10/07/2019	PAYMENT	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$1,100.00
08/16/2019	PAYMENT	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-553.68	$1,650.00
07/10/2019	BILL	EDELSTEIN, DALE R & APRIL M	$2,203.68	$2,203.68
12/31/2018	PAYMENT	BOK MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$0.00
12/11/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 139098	$-538.00	$538.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-538.00	$1,076.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-540.90	$1,614.00
07/10/2018	BILL	EDELSTEIN, DALE R & APRIL M	$2,154.90	$2,154.90
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-536.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-536.00	$536.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-536.00	$1,072.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-538.06	$1,608.00
07/10/2017	BILL	EDELSTEIN, DALE R & APRIL M	$2,146.06	$2,146.06
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-488.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-488.00	$488.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-488.00	$976.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-491.23	$1,464.00
07/11/2016	BILL	EDELSTEIN, DALE R & APRIL M	$1,955.23	$1,955.23
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-497.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.00	$497.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.00	$994.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-499.02	$1,491.00
07/07/2015	BILL	EDELSTEIN, DALE R & APRIL M	$1,990.02	$1,990.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-487.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-487.00	$487.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-487.00	$974.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-488.10	$1,461.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$488.10	$1,949.10
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-488.10	$1,461.00
07/08/2014	BILL	EDELSTEIN, DALE R & APRIL M	$1,949.10	$1,949.10
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-477.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-477.00	$477.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-477.00	$954.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-480.43	$1,431.00
07/08/2013	BILL	EDELSTEIN, DALE R & APRIL M	$1,911.43	$1,911.43
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-468.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-468.00	$468.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-468.00	$936.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-471.38	$1,404.00
07/10/2012	BILL	EDELSTEIN, DALE R & APRIL M	$1,875.38	$1,875.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-367.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-367.00	$367.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-367.00	$734.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-367.26	$1,101.00
07/08/2011	BILL	EDELSTEIN, DALE R & APRIL M	$1,468.26	$1,468.26
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-358.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-358.00	$358.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-358.00	$716.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-361.22	$1,074.00
07/08/2010	BILL	EDELSTEIN, DALE R & APRIL M	$1,435.22	$1,435.22
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-485.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-485.00	$485.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-485.00	$970.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-487.16	$1,455.00
07/06/2009	BILL	EDELSTEIN, DALE R & APRIL M	$1,942.16	$1,942.16
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-463.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-463.00	$463.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-463.00	$926.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-465.67	$1,389.00
07/15/2008	BILL	EDELSTEIN, DALE R & APRIL M	$1,854.67	$1,854.67
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-425.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-425.00	$425.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-425.00	$850.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-427.59	$1,275.00
07/12/2007	BILL	EDELSTEIN, DALE R & APRIL M	$1,702.59	$1,702.59
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406198	$-378.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-378.00	$378.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-378.00	$756.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$378.00	$1,134.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-378.00	$756.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-380.69	$1,134.00
07/12/2006	BILL	EDELSTEIN, DALE R & APRIL M	$1,514.69	$1,514.69
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-368.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-368.00	$368.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-368.00	$736.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-370.93	$1,104.00
07/15/2005	BILL	EDELSTEIN, DALE R & APRIL M	$1,474.93	$1,474.93
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-359.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-359.00	$359.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-359.00	$718.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-359.34	$1,077.00
07/08/2004	BILL	EDELSTEIN, DALE R & APRIL M	$1,436.34	$1,436.34
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-347.55	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-352.77	$347.55
09/22/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 62297	$-352.77	$700.32
08/22/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 70410	$-352.77	$1,053.09
07/23/2003	PAYMENT	EDELSTEIN, DALE R & APRIL M CHECK BANK: 94-77 NUM: 2031	$-160.00	$1,405.86
07/18/2003	BILL	EDELSTEIN, DALE R & APRIL M	$1,411.08	$1,565.86
07/01/2003	INTEREST	Monthly Interest	$1.10	$154.78
06/02/2003	INTEREST	Monthly Interest	$10.99	$153.68
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$142.69
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.28	$137.19
12/17/2002	PAYMENT	EDELSTEIN, DALE R & APRIL M CHECK BANK: 16-4220 NUM: 76381774	$-4,676.45	$131.91
12/03/2002	INTEREST	Monthly Interest	$21.45	$4,808.36
11/01/2002	INTEREST	Monthly Interest	$21.45	$4,786.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.92	$4,765.46
10/02/2002	INTEREST	Monthly Interest	$21.45	$4,732.54
09/03/2002	INTEREST	Monthly Interest	$21.45	$4,711.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.17	$4,689.64
08/04/2002	INTEREST	Monthly Interest	$21.45	$4,676.47
07/12/2002	INTEREST	Monthly Interest	$21.45	$4,655.02
07/12/2002	BILL	EDELSTEIN, DALE R & APRIL M	$1,316.37	$4,633.57
06/03/2002	INTEREST	Monthly Interest	$118.44	$3,317.20
05/01/2002	INTEREST	Monthly Interest	$10.67	$3,198.76
04/01/2002	INTEREST	Monthly Interest	$10.67	$3,188.09
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$90.53	$3,177.42
03/03/2002	INTEREST	Monthly Interest	$10.67	$3,086.89
02/06/2002	INTEREST	Monthly Interest	$10.67	$3,076.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$58.20	$3,065.55
01/03/2002	INTEREST	Monthly Interest	$10.67	$3,007.35
12/04/2001	INTEREST	Monthly Interest	$10.67	$2,996.68
11/01/2001	INTEREST	Monthly Interest	$10.67	$2,986.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.34	$2,975.34
10/01/2001	INTEREST	Monthly Interest	$10.67	$2,943.00
09/04/2001	INTEREST	Monthly Interest	$10.67	$2,932.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.94	$2,921.66
08/01/2001	INTEREST	Monthly Interest	$10.67	$2,908.72
07/12/2001	BILL	EDELSTEIN, DALE R & APRIL M	$1,293.25	$2,898.05
07/02/2001	INTEREST	Monthly Interest	$10.67	$1,604.80
07/02/2001	INTEREST	Monthly Interest	$10.67	$1,594.13
06/05/2001	INTEREST	Monthly Interest	$106.65	$1,583.46
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,476.81
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$89.59	$1,471.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$57.60	$1,382.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.00	$1,324.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.81	$1,292.62
07/17/2000	BILL	EDELSTEIN, DALE R & APRIL M	$1,279.81	$1,279.81
03/09/2000	PAYMENT	EDELSTEIN, DALE R & APRIL M CHECK BANK: 94-77 NUM: 335	$-692.01	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.97	$692.01
10/21/1999	PAYMENT	EDELSTEIN, DALE R & APRIL M CHECK BANK: 94-77 NUM: 174	$-362.39	$675.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.42	$1,037.43
10/06/1999	PAYMENT	EDELSTEIN, DALE R & APRIL M CHECK BANK: 16-2958 NUM: 166608050	$-2,051.36	$1,020.01
09/03/1999	INTEREST	Monthly Interest	$11.25	$3,071.37
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.43	$3,060.12
08/06/1999	INTEREST	Monthly Interest	$11.25	$3,046.69
07/17/1999	BILL	EDELSTEIN, DALE R & APRIL M	$1,342.35	$3,035.44
07/13/1999	INTEREST	Monthly Interest	$11.25	$1,693.09
07/01/1999	INTEREST	Monthly Interest	$11.25	$1,681.84
06/07/1999	INTEREST	Monthly Interest	$112.54	$1,670.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,558.05
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$94.53	$1,553.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$60.77	$1,458.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.77	$1,397.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.51	$1,363.98
07/13/1998	BILL	EDELSTEIN, DALE R & APRIL M	$1,350.47	$1,350.47
04/23/1998	PAYMENT	EDELSTEIN, DALE R & APRIL M CHECK BANK: 94-72 NUM: 1666	$-326.40	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$326.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.52	$325.40
01/07/1998	PAYMENT	EDELSTEIN, DALE R & APRIL M CHECK BANK: 94-72 NUM: 1461	$-251.28	$312.88
10/16/1997	PAYMENT	EDELSTEIN, DALE R & APRIL M CHECK BANK: 94-72 NUM: 1313	$-350.00	$564.16
09/15/1997	PAYMENT	EDELSTEIN, DALE R & APRIL M CHECK BANK: 94-72 NUM: 1235	$-350.00	$914.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.52	$1,264.16
07/14/1997	BILL	EDELSTEIN, DALE R & APRIL M	$1,251.64	$1,251.64
10/15/1996	PAYMENT	EDELSTEIN, DALE R & APRIL M	$-594.70	$0.00
10/09/1996	PAYMENT	EDELSTEIN, DALE R & APRIL M	$-6.73	$594.70
09/18/1996	PAYMENT	EDELSTEIN, DALE R & APRIL M	$-600.00	$601.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.90	$1,201.43
07/18/1996	BILL	EDELSTEIN, DALE R & APRIL M	$1,189.53	$1,189.53